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Set Long Procurement Number as external for default


We have installed SRM with the "Government Procurement" solution and activated the Long Procurement Numbering (LPN).

When you create a Purchase Order you have a checkbox (default empty) that allows you to set the LPN as external. My question is the following:

Is there any way to set the LPN as external for default?

I've tried setting a value with the BBP_CUF_BADI_2 (MODIFY_OUTPUT) and is setting the checkbox with value 'X' but my problem is that this doesn't activate the "External numbering" unless I press ENTER or do some other action on the screen.

Thank you in advance.

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1 Answer

  • Apr 27, 2010 at 02:45 PM

    Dear Poster,

    As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.

    Best Regards,

    SDN SRM Moderation Team

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